Property, Plant & Equipment
4,898 GBP2024-12-31
5,687 GBP2023-12-31
Fixed Assets
4,898 GBP2024-12-31
5,687 GBP2023-12-31
Debtors
Amounts falling due within one year
8,596 GBP2024-12-31
38,871 GBP2023-12-31
Cash at bank and in hand
101,845 GBP2024-12-31
55,675 GBP2023-12-31
Current Assets
110,441 GBP2024-12-31
94,546 GBP2023-12-31
Creditors
Amounts falling due within one year
-32,377 GBP2024-12-31
-21,554 GBP2023-12-31
Net Current Assets/Liabilities
78,064 GBP2024-12-31
72,992 GBP2023-12-31
Total Assets Less Current Liabilities
82,962 GBP2024-12-31
78,679 GBP2023-12-31
Net Assets/Liabilities
82,962 GBP2024-12-31
78,679 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
82,960 GBP2024-12-31
78,677 GBP2023-12-31
Equity
82,962 GBP2024-12-31
78,679 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,990 GBP2024-12-31
8,990 GBP2023-12-31
Motor cars
18,333 GBP2024-12-31
18,333 GBP2023-12-31
Computers
1,925 GBP2024-12-31
1,349 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,248 GBP2024-12-31
28,672 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,740 GBP2024-12-31
7,520 GBP2023-12-31
Motor cars
15,886 GBP2024-12-31
15,070 GBP2023-12-31
Computers
724 GBP2024-12-31
395 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,350 GBP2024-12-31
22,985 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
220 GBP2024-01-01 ~ 2024-12-31
Computers
329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,250 GBP2024-12-31
1,470 GBP2023-12-31
Motor cars
2,447 GBP2024-12-31
3,263 GBP2023-12-31
Computers
1,201 GBP2024-12-31
954 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31